02/28/2022
12:20:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHAD, ADUL FQ-5136194041 5 24.99 4342********2483 040509 02/28/2022
BENZES, VINCENT FQ-1139517 5 24.99 4269********9291 028279 02/28/2022
CARLTON, BRADLEY FQ-E5W4161404 5 1.00 4147********3592 02570D 02/28/2022
CLYBORNE, ROBERT FQ-1083435 5 24.99 4342********2616 083416 02/28/2022
DEL TORO, CRISTIAN FQ-K41G190257 5 24.99 4833********2708 024712 02/28/2022
ELLIOT, GARRETT FQ-Y13F122021 5 24.99 4266********6537 02599C 02/28/2022
FERNANDEZ, ESTEFANIA FQ-520091 5 24.99 4342********8712 087826 02/28/2022
GALLO, JEFF FQ-1161073 5 24.99 4815********3898 114673 02/28/2022
GOMEZ, ERNESTO FQ-1139507 5 24.99 5480********9333 114754 02/28/2022
GONZALEZ, PAOLA FQ-5XJ1194802 5 29.99 4342********5183 013946 02/28/2022
JIMENEZ, MARTINA FQ-0824 5 29.99 4815********0153 134879 02/28/2022
MARTINEZ, RALPH FQ-N0WX211654 5 64.98 4400********2887 07935D 02/28/2022
MCCAIN, KAYLA FQ-H5XF094346 5 24.99 4342********8427 088579 02/28/2022
OLIVER, CHRIS FQ-1161065 5 24.99 5175********4871 164378 02/28/2022
PEREZ, THOMAS FQ-PERTHOMAS 5 24.99 4815********5402 114471 02/28/2022
VALDEZ, ARMANDO FQ-1108736 5 29.99 4411********7275 074712 02/28/2022
VALENCIA, SELENA FQ-P532212425 5 29.99 4342********5990 031404 02/28/2022
WEBER, NIKO FQ-LXP1141513 5 63.99 4833********2553 084712 02/28/2022
YEPEZ, EDUARDO FQ-1147419 5 24.99 4018********3552 014027 02/28/2022
YEPIZ, ALDO FQ-NBA5145016 5 29.99 4400********6309 05792D 02/28/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.98
18 Visa 529.82
0 Discover 0.00
0 Other 0.00
     
    579.80